Tax Reporting - MT
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Montana Annual and Quarterly Reporting#

Set Up#

This document contains abbreviated set up requirement for the state of Montana only, please refer to the general document (Tax Reporting - US General) for other setup procedure that may also be required.

IDGV - State Registration#

IDGV - State SUI Registration#

State File Procedures#

Annual W2 Wage Reporting – EFW2 File Format#

RPYEU must be run and the following selected to generate Montana state file information:
Report List Filters, Select State:Montana, USA
Parameters, Annual Form Code:(example: use standard form code‘HL$US-W2-2017’)
Parameters, Period Type:Year
Parameters, Period End Date:Year End Date (i.e. 31-Dec-2016)
Parameters, Media Format:State File Format

The Directory and Media File Name parameters must be populated or an output file will not be produced.

State Media Magnetic Media Reporting – EFW2 File Format#

Record name
Code RA - Transmitter Record (same as the federal code RA)

Quarterly UI Wage Reporting – ICESA Format#

RPYEU must be run and the following selected to generate Montana state file information:
Media Format:State SUI File Format
Select State:Montana, USA

Quarterly UI Wage Magnetic Media Reporting - ICESA Format#

Record name
Code A - Transmitter Record

ICESA for the State of Montana#


Notes#

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